Wendel

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 510 562 597 524 2,782 4,273 5,472 5,412 4,866 5,491 5,953 6,714 6,450 5,574 7,683 7,683 8,076 8,389 8,110 6,832 7,504 8,700 7,128 8,064
Przychód Δ r/r 0.0% 10.2% 6.3% -12.2% 431.3% 53.6% 28.1% -1.1% -10.1% 12.9% 8.4% 12.8% -3.9% -13.6% 37.8% -0.0% 5.1% 3.9% -3.3% -15.8% 9.8% 15.9% -18.1% 13.1%
Marża brutto 100.0% 100.0% 100.0% 51.0% 58.3% 52.3% 100.0% 100.0% 56.6% 100.0% 55.3% 62.6% 61.3% 10.6% 9.9% 9.8% 8.7% 9.0% 9.5% 7.0% 10.7% 11.1% 12.1% 102.5%
EBIT (mln) 86 115 127 101 352 657 1,405 590 495 578 554 560 675 592 678 672 719 746 768 480 805 972 1,086 769
EBIT Δ r/r 0.0% 33.6% 10.4% -20.9% 248.7% 86.9% 113.7% -58.0% -16.1% 16.8% -4.2% 1.0% 20.6% -12.3% 14.5% -0.8% 6.9% 3.8% 2.9% -37.5% 67.7% 20.7% 11.8% -29.2%
EBIT (%) 16.9% 20.6% 21.3% 19.3% 12.6% 15.4% 25.7% 10.9% 10.2% 10.5% 9.3% 8.3% 10.5% 10.6% 8.8% 8.8% 8.9% 8.9% 9.5% 7.0% 10.7% 11.2% 15.2% 9.5%
Koszty finansowe (mln) 779 994 716 62 132 279 442 718 568 552 487 451 417 369 399 388 382 269 266 232 174 188 151 319
EBITDA (mln) 884 1,050 127 267 659 1,026 1,730 1,454 -168 952 1,502 1,190 1,126 1,030 1,243 1,132 1,166 1,182 1,506 1,329 1,364 1,504 1,519 1,617
EBITDA(%) 173.4% 187.0% 21.3% 51.0% 23.7% 24.0% 31.6% 26.9% -3.4% 17.3% 25.2% 17.7% 17.5% 18.5% 16.2% 14.7% 14.4% 14.1% 18.6% 19.5% 18.2% 17.3% 21.3% 20.1%
Podatek (mln) -33 -8 76 34 119 118 147 237 89 127 138 144 190 181 211 202 186 174 249 116 232 275 312 273
Zysk Netto (mln) -660 -871 235 419 416 365 894 227 -809 1,144 648 221 334 -359 -154 -502 -148 -126 400 -264 1,047 71 142 294
Zysk netto Δ r/r 0.0% 32.0% -126.9% 78.6% -0.8% -12.1% 144.7% -74.6% -456.0% -241.4% -43.4% -65.9% 50.9% -207.7% -57.1% 225.3% -70.5% -14.8% -416.5% -166.0% -496.6% -93.2% 100.0% 106.4%
Zysk netto (%) -129.5% -155.1% 39.3% 80.0% 14.9% 8.5% 16.3% 4.2% -16.6% 20.8% 10.9% 3.3% 5.2% -6.4% -2.0% -6.5% -1.8% -1.5% 4.9% -3.9% 14.0% 0.8% 2.0% 3.6%
EPS -18.72 -19.09 4.52 755.0 8.48 7.39 17.51 3.15 -16.13 20.16 10.78 4.58 7.07 -7.73 -3.34 -11.03 -3.27 -2.78 8.98 -6.03 23.93 1.64 3.28 6.86
EPS (rozwodnione) -18.72 -19.09 4.42 750.0 8.35 7.25 17.42 3.09 -16.13 19.81 10.49 4.36 6.75 -7.73 -3.34 -11.03 -3.27 -2.78 8.95 -6.03 23.78 1.63 3.2 6.86
Ilośc akcji (mln) 35 46 56 55 49 49 50 50 50 50 49 48 47 46 46 44 45 45 45 44 44 43 43 42
Ważona ilośc akcji (mln) 35 46 56 56 50 50 50 50 50 50 50 49 48 46 46 46 45 45 45 44 44 44 44 42
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR